Frontdesk for hotel
Online bank statements for InterPay.PrivatBank.ua
Associate an external Partner to Employee
Layouts
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
Import UBL XML supplier invoices/refunds
Provide Assigments to Tempo and import Roles from Worklogs
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
Base module for accrued expenses and revenues
Technical module to generate PDF invoices with embedded XML file
Adds a lead line in the lead/opportunity model in odoo
Makes it possible to reuse supplier invoice references
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.